| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 17010100862022 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,326 |
| Amount | 7,326 lekë |
| Invoice description | 1010086,Dega e Doganes Gjirokaster internet nentor 2022 fat nr 678/2022 dt 08.12.2022 |